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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_100523APB_FTO_158821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOHRI GHAT UP-56-001-044-001/115
(NATTHUPUR) 		3156001000NRG24090520230036324 10/05/2023 MANBHAWATI 3156001WL004256 MANBHAWATI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640396154 MANAVTI UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-044-001/16
(NATTHUPUR) 		3156001000NRG24090520230036326 10/05/2023 RAJARAM 3156001WL004256 RAJARAM 00059 BARB0BUPGBX 1610 1610 Processed 17/05/2023 1640396158 RAJARAM S/O RAMDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-044-001/32
(NATTHUPUR) 		3156001000NRG24090520230036333 10/05/2023 JAYNATH 3156001WL004256 JAYNATH 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640396156 JAYNATH MAURYA S/O RAJA MAURY BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-044-001/43
(NATTHUPUR) 		3156001000NRG24090520230036338 10/05/2023 RAJENDAR 3156001WL004256 RAJENDAR 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640396157 RAJENDRA S/O RAMDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-044-001/460
(NATTHUPUR) 		3156001000NRG24090520230036342 10/05/2023 REENA MAURYA 3156001WL004256 REENA MAURYA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640396159 RINA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-044-001/500
(NATTHUPUR) 		3156001000NRG24090520230036343 10/05/2023 udaybhan 3156001WL004256 udaybhan 00059 BARB0BUPGBX 1610 1610 Processed 17/05/2023 1640396153 UDAYBHAN MAURYA S/O VISHWANATH MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-044-001/702
(NATTHUPUR) 		3156001000NRG24090520230036361 10/05/2023 BHIBHISHAN MAURYA 3156001WL004256 BHIBHISHAN MAURYA 00059 BARB0BUPGBX 1380 1380 Processed 17/05/2023 1640396155 BHIBHISHAN MAURYA S/O VALIRAM MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
8 DOHRI GHAT UP-56-001-044-001/395
(NATTHUPUR) 		3156001000NRG24090520230036337 10/05/2023 BABBAN 3156001WL004256 BABBAN 00176 IDIB000V505 1840 1840 Processed 17/05/2023 1640396152 Mr. BABBAN S/O RAM JIYAWAN INDIAN BANK(607105)
9 DOHRI GHAT UP-56-001-044-001/514
(NATTHUPUR) 		3156001000NRG24090520230036346 10/05/2023 ESWARCHAND 3156001WL004256 ESWARCHAND 00176 IDIB000V505 1610 1610 Processed 17/05/2023 1640396172 Mr. ISHWARCHAND INDIAN BANK(607105)
10 DOHRI GHAT UP-56-001-044-001/535
(NATTHUPUR) 		3156001000NRG24090520230036347 10/05/2023 ravi 3156001WL004256 ravi 00176 IDIB000V505 2300 2300 Processed 17/05/2023 1640396171 Mr. Ravi Kumar INDIAN BANK(607105)
11 DOHRI GHAT UP-56-001-044-001/553
(NATTHUPUR) 		3156001000NRG24090520230036348 10/05/2023 PHULMATI 3156001WL004256 PHULMATI 00176 IDIB000V505 2070 2070 Processed 17/05/2023 1640396170 FOOLMATI WO LAXMAN UNION BANK OF INDIA(508500)
SubTotal 7820 7820
12 DOHRI GHAT UP-56-001-044-001/665
(NATTHUPUR) 		3156001000NRG24090520230036352 10/05/2023 OMPRAKASH 3156001WL004256 OMPRAKASH 00354 PUNB0209000 1380 1380 Processed 17/05/2023 1640396169 OMPRAKASH MAURYA SO RAMPATI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
13 DOHRI GHAT UP-56-001-044-001/313
(NATTHUPUR) 		3156001000NRG24090520230036332 10/05/2023 SHASHIKALA 3156001WL004256 SHASHIKALA 00415 SBIN0011193 2530 2530 Processed 17/05/2023 1640396174 MRS SHASHIKALA XXX STATE BANK OF INDIA(508548)
14 DOHRI GHAT UP-56-001-044-001/459
(NATTHUPUR) 		3156001000NRG24090520230036341 10/05/2023 ANITA 3156001WL004256 ANITA 00415 SBIN0011193 2530 2530 Processed 17/05/2023 1640396177 ANITA DEVI WO CHIGGU UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-044-001/675
(NATTHUPUR) 		3156001000NRG24090520230036356 10/05/2023 FULAWA 3156001WL004256 FULAWA 00415 SBIN0011193 2300 2300 Processed 17/05/2023 1640396175 MRS FULAWA XXX STATE BANK OF INDIA(508548)
16 DOHRI GHAT UP-56-001-044-001/703
(NATTHUPUR) 		3156001000NRG24090520230036362 10/05/2023 ANIL 3156001WL004256 ANIL 00415 SBIN0011193 1840 1840 Processed 17/05/2023 1640396173 ANIL KUMAR SO AMARNATH UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-044-001/707
(NATTHUPUR) 		3156001000NRG24090520230036363 10/05/2023 CHANDA DEVI 3156001WL004256 CHANDA DEVI 00415 SBIN0011193 2300 2300 Processed 17/05/2023 1640396176 CHANDA DEVI W/O RAMKEVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11500 11500
18 DOHRI GHAT UP-56-001-044-001/192
(NATTHUPUR) 		3156001000NRG24090520230036327 10/05/2023 SUMITRA DEVI 3156001WL004256 SUMITRA DEVI 00468 UBIN0546283 2530 2530 Processed 17/05/2023 1640396179 SUMITRA DEVI WO SHRI ASHOK UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-044-001/227
(NATTHUPUR) 		3156001000NRG24090520230036330 10/05/2023 RAJOO 3156001WL004256 RAJOO 00468 UBIN0546283 1610 1610 Processed 17/05/2023 1640396181 RAJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-044-001/245
(NATTHUPUR) 		3156001000NRG24090520230036331 10/05/2023 ASHWANIKUMAR MAURYA 3156001WL004256 ASHWANIKUMAR MAURYA 00468 UBIN0546283 2530 2530 Processed 17/05/2023 1640396180 ASWANI MAURYA UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-044-001/342
(NATTHUPUR) 		3156001000NRG24090520230036334 10/05/2023 RENU 3156001WL004256 RENU 00468 UBIN0546283 2530 2530 Processed 17/05/2023 1640396183 RENU DEVI WO RAM NARESH MALL UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-044-001/372
(NATTHUPUR) 		3156001000NRG24090520230036335 10/05/2023 DINESH 3156001WL004256 DINESH 00468 UBIN0546283 1380 1380 Processed 17/05/2023 1640396188 DINESH SO HARISHCHAND UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-044-001/385
(NATTHUPUR) 		3156001000NRG24090520230036336 10/05/2023 MANKAMESWAR 3156001WL004256 MANKAMESWAR 00468 UBIN0546283 2070 2070 Processed 17/05/2023 1640396178 MANKAMESHWAR MALL S/O-RAVINDRA NATH MALL UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-044-001/435
(NATTHUPUR) 		3156001000NRG24090520230036340 10/05/2023 SATISH 3156001WL004256 SATISH 00468 UBIN0546283 1610 1610 Processed 17/05/2023 1640396182 SATISH KUMAR SO RAMPARIKH UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-044-001/512
(NATTHUPUR) 		3156001000NRG24090520230036345 10/05/2023 SUBHDRA 3156001WL004256 SUBHDRA 00468 UBIN0546283 2300 2300 Processed 17/05/2023 1640396186 SUBHADRA DEVI WO RAMESH UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-044-001/607
(NATTHUPUR) 		3156001000NRG24090520230036350 10/05/2023 DURGESH MARYA 3156001WL004256 DURGESH MARYA 00468 UBIN0546283 1840 1840 Processed 17/05/2023 1640396187 DURGESH MAURYA SO UDAYBHAN UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-044-001/676
(NATTHUPUR) 		3156001000NRG24090520230036357 10/05/2023 RANJU 3156001WL004256 RANJU 00468 UBIN0546283 2300 2300 Processed 17/05/2023 1640396185 RANJU WO MANOJ UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-044-001/682
(NATTHUPUR) 		3156001000NRG24090520230036360 10/05/2023 RAMKUNVAR 3156001WL004256 RAMKUNVAR 00468 UBIN0546283 1610 1610 Processed 17/05/2023 1640396184 RAM KUNWAR SO RAMDHAN UNION BANK OF INDIA(508500)
SubTotal 22310 22310
29 DOHRI GHAT UP-56-001-044-001/115
(NATTHUPUR) 		3156001000NRG24090520230036325 10/05/2023 CHANDAN 3156001WL004256 CHANDAN 00468 UBIN0569445 2300 2300 Processed 17/05/2023 1640396166 CHANDAN UNION BANK OF INDIA(508500)
30 DOHRI GHAT UP-56-001-044-001/214
(NATTHUPUR) 		3156001000NRG24090520230036329 10/05/2023 HARI OM 3156001WL004256 HARI OM 00468 UBIN0569445 1840 1840 Processed 17/05/2023 1640396160 HARIOM S/O RAVINDRA UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-044-001/432
(NATTHUPUR) 		3156001000NRG24090520230036339 10/05/2023 TARA 3156001WL004256 TARA 00468 UBIN0569445 2300 2300 Processed 17/05/2023 1640396168 TARA UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-044-001/554
(NATTHUPUR) 		3156001000NRG24090520230036349 10/05/2023 SHELA DEVI 3156001WL004256 SHELA DEVI 00468 UBIN0569445 2530 2530 Processed 17/05/2023 1640396165 SHILA DEVI WO RAMESH UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-044-001/65
(NATTHUPUR) 		3156001000NRG24090520230036351 10/05/2023 AMRITA DEVI 3156001WL004256 AMRITA DEVI 00468 UBIN0569445 2530 2530 Processed 17/05/2023 1640396163 AMRUTA WO JAYRAM UNION BANK OF INDIA(508500)
34 DOHRI GHAT UP-56-001-044-001/667
(NATTHUPUR) 		3156001000NRG24090520230036353 10/05/2023 ANITA 3156001WL004256 ANITA 00468 UBIN0569445 2530 2530 Processed 17/05/2023 1640396162 MRS ANITA XXX STATE BANK OF INDIA(508548)
35 DOHRI GHAT UP-56-001-044-001/668
(NATTHUPUR) 		3156001000NRG24090520230036354 10/05/2023 RAMESH 3156001WL004256 RAMESH 00468 UBIN0569445 690 690 Processed 17/05/2023 1640396161 RAMESH SO LATE DHARMU UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-044-001/669
(NATTHUPUR) 		3156001000NRG24090520230036355 10/05/2023 SUNITA MAURYA 3156001WL004256 SUNITA MAURYA 00468 UBIN0569445 2530 2530 Processed 17/05/2023 1640396164 SUNITA MAURYA WO VIJAY KUMAR MAURYA UNION BANK OF INDIA(508500)
37 DOHRI GHAT UP-56-001-044-001/679
(NATTHUPUR) 		3156001000NRG24090520230036358 10/05/2023 DHEERAJ MAURYA 3156001WL004256 DHEERAJ MAURYA 00468 UBIN0569445 1150 1150 Processed 17/05/2023 1640396167 DHEERAJ MAURYA S/O VED PRAKASH MAURYA UNION BANK OF INDIA(508500)
SubTotal 18400 18400
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_100523APB_FTO_158821 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 13800
2 DOHRI GHAT UP3156001_100523APB_FTO_158821 Indian Bank IDIB000V505 VAN POKHERA 7820
3 DOHRI GHAT UP3156001_100523APB_FTO_158821 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 1380
4 DOHRI GHAT UP3156001_100523APB_FTO_158821 State Bank of India SBIN0011193 MADHUBAN 11500
5 DOHRI GHAT UP3156001_100523APB_FTO_158821 UNION BANK OF INDIA UBIN0546283 UPHRAULI 22310
6 DOHRI GHAT UP3156001_100523APB_FTO_158821 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 18400

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